Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25

The State of Texas, Health & Human Services Commission (HHSC, Agency Code 529) issued Purchase Order 26266773 to WorkQuest, Inc., an Austin, Texas-based contractor, on May 27, 2026. The contract, designated as 620-S1 (Term Contract), covers the supply of gel ink pens (Gr8/Sarasa Dry X10 model, medium point with rubber grip) under National Institute of Governmental Purchasing (NIGP) Code 62080. The order comprises three dozen units at a unit price of $14.35 per dozen, with a total contract value of $43.05. The San Antonio location of HHSC serves as the ordering party, with delivery scheduled to the facility located at 5900 S Presa Street, Building 817 Unit E2 in San Antonio, Texas.

Delivery is expected within fourteen days after receipt of order (ARO), with an anticipated delivery date of June 10, 2026. The purchase order identifies Marissa Olvera (Certified Texas Contract Dealer and Certified Texas Contract Manager) as the purchaser and Margaret Moreno as the primary agency contact. The State of Texas claims sales tax exemption for this procurement under Texas Tax Code Section 151.309(4). This acquisition represents a routine office supply purchase under an established term contract vehicle.